Job Description
Join our dynamic finance team at Fort Worth Financial Solutions as a Weekend Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our weekend accounts payable operations, ensuring seamless financial transactions while maintaining accuracy and compliance. This role offers a competitive hourly rate, flexible weekend schedule (Sat/Sun), and opportunities for growth in a supportive environment. If you thrive in fast-paced settings and possess exceptional organizational skills, we encourage you to apply!
Responsibilities
- Process high-volume accounts payable invoices and vendor payments on weekends
- Reconcile vendor statements and resolve discrepancies promptly
- Ensure compliance with company policies and SOX regulations
- Maintain organized digital and physical filing systems for financial records
- Collaborate with accounting team during weekday handoffs
- Assist with month-end closing procedures as needed
- Utilize ERP systems (e.g., SAP, Oracle) for transaction processing
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- ERP system experience (SAP, Oracle, or NetSuite preferred)
- Strong attention to detail with error detection skills
- Ability to work independently with minimal supervision
- Associate's degree in Accounting or Finance preferred
- Weekend availability mandatory (Saturday & Sunday)
- Experience with high-volume payment processing